COMMERCIAL INVOICE

Exporter
MANOHAR INTERNATIONAL
3, GANESH DARSHAN APT.,
DAXINI SOCIETY, MANINAGAR,
AHMEDABAD 380008, GUJARAT, INDIA

Invoice No. & Date

EXP/PP/009/2014-15
16.08.2014
Buyer's Order No Date
ORDER N0. 4019
Other Reference(s)

CONSIGNEE
XXXX

EXPORTER'S REF.
IEC NO. 0809007339

Buyer ( If Other than Consignee )

Pre-carriage by

Place of Receipt by pre-carriage

NHAVA SHEVA PORT, INDIA
Vessel / Flight No.
Port of Loading
SUDAIR 143
NHAVA SHEVA PORT, INDIA
Port of Discharge
Final Destination
VALENCIA PORT, SPAIN
VALENCIA PORT, SPAIN
Marks & Nos / No. & kind of Pkgs. HS Code
Description of goods

Country of Origin of Goods

Country of Final Destination
INDIA
SPAIN
Terms of Delivery and Payment
100% IRREVOCABLE L/C AT SIGHT

ROAD

Container No.
AS PER BUYER DETAILS

FOB NHAVA SHEVA PORT, INDIA

BY SEA
Quantity

NOS
IN POLYBAG

1 CARTON = 384 PAPER CUPS + 384 PLASTIC LIDS

1 x 40' HQ CONTAINER

Rate

Amount

USD/PE
R POLY
BAG
FOB

USD
TOTAL

NHAVA
SHEVA
PORT
INDIA

AMOUNT

0.00

TOTAL

0.00

250ML PAPER CUP WITH PLASTIC LIDS

1 CARTON = 384 CUPS + 384 LIDS

CARTON: 1007

48336.00

AS PER PROFORMA INVOICE NO. EXP/PCP/PI-002/2013-14 DATED

08.01.2014 ORDER (4019) DATED 18.12.2013
DELIVERY TERMS: FOB NHAVA SHEVA PORT, INDIA.
1 POLY BAG = 8 CUPS + 8 LIDS
DOCUMENTARY CREDIT NUMBER
5494BTY210754 DATE OF ISSUE: 27-01-2014

CONTAINER NO: FCIU897

SEAL NO: HD646
B/L NO: AHL/18/NSA/VLC/130

TOTAL CARTON
NET WEIGHT
GROSS WEIGHT

1007
3403.00
4229.00

Amount Chargeable: USD

We declare that this Invoice shows the actual Price of the goods
described and that all particulars are true and correct.

FOR, MANOHAR INTERNATIONAL

AUTHORISED SIGNATORY